177397 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00351028 Page 1 of 1
ONE CIVIC SQUARE SIMON AND COMPANY INC
CARMEL, INDIANA 46032 1660 L STREET NW, SUITE 501 CHECK AMOUNT: $3,193.73
WASHINGTONOC 20036 CHECK NUMBER: 177397
CHECK DATE: 911512009
DEPARTM ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4340400 912.43 CONSULTING FEES
601 5023990 082709 1,140.65 OTHER EXPENSES
651 5023990 082709 1,140.65 OTHER EXPENSES
SIMON AND CO MPANY Y3 ro 0
INCORPORATED
Intergovernmental Relations and Federal Affairs u
1660 L. Street N.W. Suite 501 Washington, D.C. 20036
(202) 659 -2229 Fax (202) 659 -5234 e -mail: len.simon a imortcomparv.com
August 27, 2009
Mayor James Brainard
One Civic Center Square
Carmel, Indiana 46032
Statement
August 2009
Summary of Maior Activities Undertaken in the Last Month
City of Carmel
We prepared a summary of developments in Administration and Congress impacting
clients from January- August 2009 which includes climate change, health care,
transportation, Recovery Act, appropriations and Housing. We briefed the Mayor
regarding Carmel not receiving any officers under the COPS Hiring provision of the
Recovery Act. We attended a meeting with Senator Patty Murray, Chair of the Senate
Transportation -HUD appropriations Subcommittee, and staff to discuss pending federal.
priorities. We prepared and forwarded the Recovery Act Implementation Update which
covered health technology for hospitals as well as reporting and audit requirements. We
also prepared and forwarded grant memo regarding the Department of Education's
Charter Schools Program, Teacher Quality Partnership Grants Program, National Oceanic
and Atmospheric Administration Coastal and Marine Habitat Restoration National and
Regional Partnership Grants, and Department of Transportation FY10 Commercial
Vehicle Operator Safety Training Grant. We prepared and forwarded Washington Friday
Report including decision by Department of Justice on COPS Recovery Act funding,
appropriations update with detailed information on Transportation -HUD bill, health care
reform including developments on Senate Finance Committee bi- partisan proposal and
House Energy and Commerce Committee deal on health care with the Blue dogs after
weeks of tense negotiations, transportation reauthorization including short term funding
of $7 billion through the end of the fiscal year, Senator Schumer legislation to bar from
federal transportation funds any state which did not ban cell phone texting, remarks by
Homeland Security Secretary Janet Napolitano before the Council on Foreign Relations
which stressed the importance of local law enforcement and citizens in "collective
response" to improving homeland security, a portrait of long -time friend of President
Obama, Valerie Jarrett and how she fits in with the Administration and a House
Resolution designating July as National Park and Recreation Month; health care reform
including Senate Finance Committee work on bi- partisan bill, discussion by Democrats a
Democrats -only bill, visit by President Obama to Elkhart, Indiana where he announced.
$2.4 billion dollars in Recovery Act funds for electric cars, Recovery Act Progress
Report by Christina Romer, Chair, Council of Economic Advisers, climate change debate
including hearing by Senate Finance Committee Chairman, Max Baucus on options for
distributing revenues from a cap -and -trade program and hearing by Senator Boxer,
on climate change and America's role in clean energy transformation,
livable communities legislation by Senator Chris Dodd, Chairman, Senate Banking
Committee, news from HUD regarding additional Section 8 funds, TIGER Discretionary
Grants update DOT guidance for New Starts /Small Starts, White House Office of Urban
Affairs in Philadelphia, launch of a fresh conversation on cities, legislation exempting
Online Travel Companies from paying hotel occupancy taxes to cities and preparations
by Department of Health and Human Services for return of Swine Flu; health care reform
developments in Senate Finance Committee, climate change Energy Information
Administration economic analysis of pending bill, letter from Democratic Senators to
President Obama regarding impact of legislation on manufacturing, House Transportation
and Infrastructure Committee call for Water Resources Development Act projects, GAO
evaluation of New Starts program, announcement by Transportation Secretary Hood of
Distracted Driving Summit, settlement agreement between HUD and DOJ regarding fair
housing in Westchester County, NY, status of Freddie Mac under interim CEO John
Koskinen, background story on Mayors Against Illegal Guns, agreement by HUD,
activity in House and Senate and by Administration on health care reform, life and work
of Eunice Kennedy Shriver and President Obama names Medal of Honor recipients;
health care reform in Senate Finance Committee plus President's remarks on public
option, climate change staff in Senate working on bill to introduce in September,
Recovery Act Federal Liaison Project for reporting, Stimulus 6 -month progress report,
escalation of housing crisis due to increased joblessness, FHA taking on additional
burden of stanching housing foreclosures, financial crisis in Postal service, 9/30 and 10 /1
dates for Distracted Drivers Summit, bus rapid transit in Bogota, Columbia, spread of
"white roof' movement and profile on Rahm Emanuel.
Professional Services for the Month of August 2009 ........................$833.00
Expenses (see attached summary and receipts 28.6 .........................$79.43
TOTAL AMOUNT DUE .......................$912.43
LEONARD S. SIMON
President
SIMON AND COMPANY, INC.
Carmel Expenses Summary
August 2009
EXPENSE DATE DESCRIPTION TOTAL
Telephone 06/13/09- 07/12/09 Long Distance Charges $1.23
Applicable Taxes
Postage 07/22/09 08/21/09 Postage Due $24.52
Photocopy 07/22/09-08/21/09 Photocopying Expenses $121.05
Publication 08/19/09 (prorated) CQ.com Subscription $65.33
Travel Expenses 10/01/09- 10/04/09 Roundtrip airfare to U.S. $65.60
(prorated) Conference of Mayors
Leadership Meetings,
Seattle
TOTAL CARMEL $277.73
EXPENSES:
United Airlines Confirmation tops: /travel.urited. cam tibelconfimiPaynrntDispaich.d(
Phone 3016576299
Purchase summary
Ticket price
Credit card: Visa )000000woo =7 Receipt number NNJT42 459.20 USD
Total: 459.20 USD
Billing 1 Delivery information
LEONARD S SIMON
1660 L STREET NW SUITE 501
WASHINGTON DC 20036
USA
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2 of 3 8/4/2009 4:04 Pl4
SIMON AND COMPANY INC
2745110,.
Communications
37522993'
07112/09'.
51,604.86
Account Code Detail 10f Account Code Detail
Long Distance Call Details for Account Code 30 Group Long Distance Cali Details for Account Code 8 Group
Call Call
Date Time Called From Called To Called Location Type Duration Amount Date Time Called From Called To Called Location Type Duration Amount
06/16/09 03:39pm (559)585 -2521 (202)293 -9160 Hanford (CA) 1:00 0.05 06/17/09 0125pm (206)684 -8263 (202)293 -6317 Seattle (WA) 1100 0.05
Total Long Distance Call Charges for 30 Group Calls: 1 1:00 0.05 06/17/09 04:03pm (206)684 -4538 (202)293 -9160 Seattle (WA) 1:00 0,05
06/18109 01:55pm (206)684 -4514 (202)293 -9160 Seattle (WA) 1100 0.05
Long Distance Call Details for Account Code 33 Group S� 06118/09 01 57pm (206)684 -4538 (202)293 -9160 Seattle (WA) 1342 0.60
Call 06/16/09 02A9pm (206)684 -4514 (202)293 -6317 Seattle (WA) 1:00 005
Date Time Called From Called To Called Location Type Duration Amount 06118/09 02,50pm (206)615 -1561 (202)293 -6317 Seattle (WA) 2:00 0.09
06/18/09 05A3pm (916)440 -1391 (202)293 -9160 Sacramento (CA) 1:06 0 -09 06/19109 11 15a (206)684 -8335 (202)293 -9160 Seattle (WA) 1:00 0.05
06124/09 03:30pm (916)444 -9210 (202)293 -9160 Sacramento (CA) 1:36 0.09 06/19/09 11:21am (206)684 -3793 (202)293 -9160 Seattle (WA) 1:00 0.05
06/24/09 03:33pm (916)440 -1357 (202)293 -9160 Sacramento (CA) 1:00 0,05 06/19109 01:08pm (206)684 -9202 (202)293.9160 Seattle (WA) 1:00 0.05
06/24/09 03:33pm (916)440.1319 (202)293.9160 Sacramento (CA) 1:12 0.09 06/22109 08:34am (206)684 -8267 (202)659 -5234 Seattle (WA) 1:00 0.05
06124!09 03:35pm (916)440 -1379 (202)293 -9160 Sacramento (CA) 10:18 0.48 06122/09 02:28pm (206)684 -8865 (202)293 -9160 Seattle (WA) 1 0,09
06/29/09 05:58pm (916)440 -1330 (202)293 -9160 Sacramento (CA) 6:18 0.30 06/22/09 02:37pm (206)733 -9552 (202)293 -9160 Seattle (WA) 1:00 0,05
Total Long Distance Call Charges for 33 Group Calls: 6 21:30 1.10 06/22/09 03:34pm (206)684 -8263 (202)293 -9160 Seattle (WA) 1:00 0.05
06122/09 03:47pm (206)684 -0155 (202)293 -9160 Seattle (WA) 1:00 0.05
Long Distance Call Details for Account Code 37 Group C O Y- K 06/22/09 03:48pm (206)684 -8263 (202)293 -9160 Seattle(WA) 1 00 0.05
06/22/09 03:54pm (206)684 -9202 (202)293 -9160 Seattle (WA) 2:24 0.13
Call 06/22/09 04:06pm (206)684 -3793 (202)293 -9160 Seattle (WA) 1100 0.05
Date Time Called From Called To Called Location Type Duration Amount 06/23/09 11:32am (206)684 -3793 (202)293 -6317 Seattle (WA) 1:00 0.05
07/09/09 03:35pm (317)571 -2400 (202)293 -6317 Carmel (IN) 2.18 0.13 06/23/09 11:35am (206)684 -8263 (202)293 -6317 Seattle (WA) 1:00 0 -05
07109/09 04:56pm (317)571 -2400 (202)293 -6317 Carmel (IN) 7:24 0.35 06/23/09 12:03pm (206)553 -5545 (202)293 -9160 Seattle (WA) 1:30 0.09
07109109 05:04pm (317)439 -7162 (202)293 -9160 Indianapls (IN) 1:00 0.05 06/23/09 02:29pm (206)684.3214 (202)293 -6317 Seattle (WA) 1:00 0.05
07/09/09 0518pm (317)571 -2404 (202)293 -9160 Carmel (IN) 12:24 0.56 06/24/09 11 07am (206)684.8263 (202)293.9160 Seattle (WA) 11:42 0.52
07/10/09 11:14am (317)571.2675 (202)293 -9160 Carmel (IN) 1:00 0.05 L 06/24/09 12:05pm (206)684 -8865 (202)293 -9160 Seattle (WA) 1.00 0.05
Total Long
07110!09 Long Di stance Calll l Charges for (20 3 37 06/24/09 01:25pm (206)664 -8865 (202)293 -6317 Seattle (WA) 7:54 0,35
(317)71 Group ndianap r C Calls: fi 25:30 1.23 (IN) 1:24 0.09 06/24/09 01:35pm (317)571 -2401 (202)293 -9160 Carmel (IN) 2:36 0.13
Lon Distance Call Details for Account Code 5 Group ff Le 06/24/09 02:05pm (206)553 -7170 (202)293.9160 Seattle (WA) 18',24 0.82
9 P 06125!09 01 16pm (206)684 -8865 (202)293 -9160 Seattle (WA) 1:12 0.09
Call 06/25/09 03.36pm (206)684 -3214 (202)293.9160 Seattle (WA) 18:48 0,82
Date Time Called From Called To Called Location Type Duration Amount 06/26/09 11:31am (206)684 -8335 (202)659 -4596 Seattle (WA) 26:12 1.16
07/07/09 12:48pm (206)615 -1577 (202)293 -9160 Seattle (WA) 6:30 0.30 06/26/09 12 01 m 206 684 -0155
p (202)293 -9160 Seattle (WA) 2'.42 0.13
Total Long Distance Call Charges for 5 Group Calls: 1 6:30 0.30 06/26/09 03:30pm (206)684 -0213 (202)293 -9160 Seattle (WA) 1:00 0,05
p 7 06/26/09 03:31pm (206)616 -1577 (202)293 -9160 Seattle (WA) 1:00 0.05
Long Distance Call Details for Account Code 6 Group l eW C 06/26/09 03.33pm (206)386 -1212 (202)293 -9160 Seattle (WA) 9:06 043
Call 06/26109 03:42pm (206)615 -1577 (202)293 -9160 Seattle (WA) 7:06 0.35
Date Time Called From Called To Called Location Type Duration Amount 06/26/09 03:59pm (206)733 -9599 (202)293.9160 Seattle (WA) 1:00 0.05
06/29/09 10:56am (906)296 -9079 (202)293.9160 Lakelinden (MI) 48:30 2.11 06/25/09 04:46pm (206)684 -8263 (202)659 -5234 Seattle (WA) 1:00 0.05
07/09/09 03:46pm (510)789 -3380 (202)293 -6317 Newark (CA) 7:18 0.35 06/26/09 04:48pm (206)684 -8267 (202)659 -5234 Seattle (WA) 1.00 0.05
07/10/09 04:32pm (510)578 -4369 (202)293 -9160 Fremntnwrk (CA) 1:00 0.05 06/29/09 11 30a (206)684 -8263 (202)659 -4596 Seattle (WA) 1:18 0.09
07/10/09 04:32pm (510)578 -4350 (202)293 -9160 Fremntnwrk (CA) 1:42 0.09 06/29/09 12:07pm (206)684.8865 (202)293.9160 Seattle (WA) 1 18 0.09
07130109 04:35pm (510)578 -4350 (202)293 -9160 Fremntnwrk (CA) 1:00 0.05 06/29109 12 37pm (720)665 -9000 (202)293 -9160 Denver (CO) 4:30 0.22
Total Long Distance Call Charges for 6 Group Calls: 5 59:30 2.65 06129/09 02:09pm (206)615 -1200 (202)293 -9160 Seattle (WA) 37:06 1.63
06/29/09 02:50pm (206)684 -8263 (202)293 -9160 Seattle (WA) 1:06 0.09
06/29/09 04:18pm (206)684 -9202 (202)293.9160 Seattle (WA) 4:54 0.22
Manage your account online: www.xo.com /aim 15 of 16 Contact Customer Care: 800.553.1989
DATE 7/22/2009
NAME ID 120470
INVOICE
SUB ID# 106117
INVOICE 344840
DUNNS# 003247442
BILLING CYCLE Quarterly Billing
Michael "ornbuckle
Direct Number: 202-419-9338
Fax Number: 202-419-8760
Email: MHornbuckle@cq.com FED 1D# 53
Bill To: Simon and Co. Inc Ship To:
Steehanie Carter
1660 L Street NW
Suite 501
Washington, DC 20006
Periodical/Services start End Subscription Copies Tax Balance
Date Date Price
2nd Qua er Pymnt Due$1787.17 $0.00 $0.00
ShieRing and Handling if aRelicable) $0.00
ME
W r TOTAL DUE $1,787.!171
1 certify this is a copy of the original invoice. Signature Date
Method Of Payment: Check (Make Checks payable to Congressional Quarterly Inc.)
Bill Invoice Applies for Renewals Only
Visa Mastercard American Express
Card Number: Exp:
Name On Card: Daytime Phone:
Signature: Email:
Customer Copy Please keep this portion for your rec ds
NanD# 120470
Billing Cycle Quarterly Billing
Method of Payment:
Date Paid:
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
9/14/09 CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Si Company Purchase Order No.
16 60 L Street NW, Ste 501 Terms
Wa shington, DC 20036 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8127/09 Stmt Professional fees August 2009 $912.43
Total 912.43
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
-9/14/09 ALLOWED 20
Simon Company IN SUM OF
1660 L Street NW, Ste 501
Washington, DC 20036
912.43
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4340400
Consulting Fees
Board Members
PO# or DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
Stmt 4340400 $912.43 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
206
Signa re
V Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
SIMON AND COWANY
INCORPORATED
hilergover►►»►ental Relations and Federal Affairs
1660 L Street N.W. Suite 501 Washington, D.C. 20036
(202) 659 -2229 Fax (202) 659 -5234 c -mail: len.simon wsimoncompmtv.Com
August 27, 2009
Mayor James Brainard
One Civic Center Square
Carmel, Indiana 46032
Statement
August 2009
Summary of Maior Activities Undertaken in the Last Month
Carmel Utilities
We prepared a summary of developments in Administration and Congress impacting
clients from January- August 2009 which includes climate change, health care,
transportation, Recovery Act, appropriations and Housing. We briefed the Mayor
regarding Carmel not receiving any officers under the COPS Hiring provision of the
Recovery Act. We attended a meeting with Senator Patty Murray, Chair of the Senate
Transportation -HUD appropriations Subcommittee, and staff to discuss pending federal
priorities. We prepared and forwarded the Recovery Act Implementation Update which
covered health technology for hospitals as well as reporting and audit requirements. We
also prepared and forwarded grant memo regarding the Department of Education's
Charter Schools Program, Teacher Quality Partnership Grants Program, National Oceanic
and Atmospheric Administration Coastal and Marine Habitat Restoration National and
Regional Partnership Grants, and Department of Transportation FY 10 Commercial
Vehicle Operator Safety Training Grant. We prepared and forwarded Washington Friday
Report including dee <..i3n by Department of Justice c1n COPS Recovery Act funding,
appropriations update with detailed information on Transportation -HUD bill, health care
reform including developments on Senate Finance Committee bi- partisan proposal and
House Energy and Commerce Committee deal on health care with the Blue dogs after
weeks of tense negotiations, transportation reauthorization including short term funding
of $7 billion through the end of the fiscal year, Senator Schumer legislation to bar from
federal transportation funds any state which did not ban cell phone texting, remarks by
Homeland Security Secretary Janet Napolitano before the Council on Foreign Relations
which stressed the importance of local law enforcement and citizens in "collective
response" to improving homeland security, a portrait of long -time friend of President
Obama, Valerie Jarrett and how she fits in with the Administration and a House
Resolution designating July as National Park and Recreation Month; health care reform
including Senate Finance Committee work on bi- partisan bill, discussion by Democrats a
Democrats -only bill, visit by President Obama to Elkhart, Indiana where he announced
$2.4 billion dollars in Recovery Act funds for electric cars, Recovery Act Progress
Report by Christina Romer, Chair, Council of Economic Advisers, climate change debate
including hearing by Senate Finance Committee Chairman, Max Baucus on options for
distributing revenues from a cap -and -trade program and hearing by Senator Boxer,
Environment on climate change and America's role in clean energy transformation,
livable communities legislation by Senator Chris Dodd, Chairman, Senate Banking
Committee, news from HUD regarding additional Section 8 funds, TIGER Discretionary
Grants update DOT guidance for New Starts /Small Starts, White House Office of Urban
Affairs in Philadelphia, launch of a fresh conversation on cities, legislation exempting
Online Travel Companies from paying hotel occupancy taxes to cities and preparations
by Department of Health and Human Services for return of Swine Flu; health care reform
developments in Senate Finance Committee, climate change Energy Information
Administration economic analysis of pending bill, letter from Democratic Senators to
President Obama regarding impact of legislation on manufacturing, House Transportation
and Infrastructure Committee call for Water Resources Development Act projects, GAO
evaluation of New Starts program, announcement by Transportation Secretary Hood of
Distracted Driving Summit, settlement agreement between HUD and DOJ regarding fair
housing in Westchester County, NY, status of Freddie Mac under interim CEO John
Koskinen, background story on Mayors Against Illegal Guns, agreement by HUD,
activity in House and Senate and by Administration on health care reform, life and work
of Eunice Kennedy Shriver and President Obama names Medal of Honor recipients;
health care reform in Senate Finance Committee plus President's remarks on public
option, climate change staff in Senate working on bill to introduce in September,
Recovery Act Federal Liaison Project for reporting, Stimulus 6 -month progress report,
escalation of housing crisis due to increased joblessness, FHA taking on additional
burden of stanching housing foreclosures, financial crisis in Postal service, 9/30 and 10/1
dates for Distracted Drivers Summit, bus rapid transit in Bogota, Columbia, spread of
"white roof 'movement and profile on Rahm Emanuel.
Professional Services for the Month of August 2009....................$2,083.00
Expenses (see attached summary and receipts 71.4 .......................$198.30
TOTAL AMOUNT DUE ......................$2,281.30
LEONARD S. SIMON
President
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARmEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
357028
SIMON COMPANY INC. Purchase Order No.
1660 L Street NW, Ste 501 Terms
Washington, DC 20036 Due Date 9/8/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2009 082709 $1,140.65
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date O er
VOUCHER 092978 WARRANT ALLOWED
357028 IN SUM OF
SI'MON COMPANY INC.
1660 L Street NW, Ste 501
Washington, DC 20036
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
082709 01- 6360 -08 $1,140.65
1
Voucher Total $1,140.65
Cost distribution ledger classification if
claim paid under vehicle highway fund
S IMON AND C OMPANY
INCORPORATED
Intergovernmental Relations and Federal Affairs
1660 L Street N.W. Suite 501 Washington, D.C. 20036
(202) 659 -2229 Fax (202) 659 -5234 e -mail: len.simon a simoncompatyvxom
August 27, 2009
Mayor James Brainard
One Civic Center Square
Carmel, Indiana 46032
Statement
August 2009
Summary of Maior Activities Undertaken in the Last Month
Carmel Utilities
We prepared a summary of developments in Administration and Congress impacting
clients from January- August 2009 which includes climate change, health care,
transportation, Recovery Act, appropriations and Housing. We briefed the Mayor
regarding Carmel not receiving any officers under the COPS Hiring provision of the
Recovery Act. We attended a meeting with Senator Patty Murray, Chair of the Senate
Transportation -HUD appropriations Subcommittee, and staff to discuss pending federal
priorities. We prepared and forwarded the Recovery Act Implementation Update which
covered health technology for hospitals as well as reporting and audit requirements. We
also prepared and forwarded grant memo regarding the Department of Education's
Charter Schools Program, Teacher Quality Partnership Grants Program, National Oceanic
A_A.t,m_ "_gnhezbc�_Qd lLninistration Coastal and Marine Habitat Restoration National and
vNi'r1Gii:CJ_ rinance T•���.11�1 max �inl
House Energy and Commerce Committee deal on health care with the Blue proposal and
weeks of tense negotiations, transportation reauthorization including dogs after
of $7 billion through the end of the fiscal year, Senator Schumer le at ones funding
federal transportation funds any state which did not ban c g e re bar from
Homeland Security Secretary Janet Napolitano before the Council onFolire� remarks by
which stressed the importance of local law enforcement and citizens in
response" to improving homeland security, Foreign Relations
Obama, Valerie Jarrett and how she fits in with the Administration portrait of long-time friend of President
and a House
collective
Resolution designating July as National Park and Recreation Month; health
care reform
including Senate Finance Committee work on bi- partisan bill, discussion b
Democrats -only bill, visit by President Obama to Elkhart, Indiana where h Dem a
$2.4 billion dollars in Recovery Act funds for electric cars, Recover n °unc
r}' Act Pro gre ss
1 1 111101
Report by Christina Romer, Chair, Council of Economic Advisers, climate change debate
including hearing by Senate Finance Committee Chairman, Max. Baucus on options for
distributing revenues from a cap -and -trade program and hearing by Senator Boxer,
Environment on climate change and America's role in clean energy transformation,
livable communities legislation by Senator Chris Dodd, Chairman, Senate Banking
Committee, news from HUD regarding additional Section 8 funds, TIGER Discretionary
Grants update DOT guidance for New Starts /Small Starts, White House Office of Urban
Affairs in Philadelphia, launch of a fresh conversation on cities, legislation exempting
Online Travel Companies from paying hotel occupancy taxes to cities and preparations
by Department of Health and Human Services for return of Swine Flu; health care reform
developments in Senate Finance Committee, climate change Energy Information
Administration economic analysis of pending bill, letter from Democratic Senators to
President Obama regarding impact of legislation on manufacturing, House Transportation
and Infrastructure Committee call for Water Resources Development Act projects, GAO
evaluation of New Starts program, announcement by Transportation Secretary Hood of
Distracted Driving Summit, settlement agreement between HUD and DOJ regarding fair
housing in Westchester County, NY, status of Freddie Mac under interim CEO John
Koskinen, background story on Mayors Against Illegal Guns, agreement by HUD,
activity in House and Senate and by Administration on health care reform, life and work
of Eunice Kennedy Shriver and President Obama names Medal of Honor recipients;
health care reform in Senate Finance Committee plus President's remarks on public
option, climate change staff in Senate working on bill to introduce in September,
Recovery Act Federal Liaison Project for reporting, Stimulus 6 -month progress report,
escalation of housing crisis due to increased joblessness, FHA taking on additional
burden of stanching housing foreclosures, financial crisis in Postal service, 9/30 and 10 /1
dates for Distracted Drivers Summit, bus rapid transit in Bogota, Columbia, spread of
"white roof' movement and profile on Rahm Emanuel.
Professional Services for the Month of August 2009....................$2,083.00
:ry and recei is 71.4% .......................$198.30
L EQNARID S. SIMON
President
m�
2.
5
y
r�
dR\
x�!
2
.e
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
357028
SIMON COMPANY INC. Purchase Order No.
1660 L Street, N.W., Ste 501 Terms
Washington, DC 20036 Due Date 9/8/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2009 082709 $1,140.65
M
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date ffic
VOUCHER 096362 WARRANT ALLOWED
357028 IN SUM OF
SIMON COMPANY INC.
1660 L Street, N.W., Ste 501
Wash'i'ngton, DC 20036
1.
N Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
082709 01- 7360 -08 $1,140.65
1
5�
Voucher Total $1,140.65
Cost distribution ledger classification if
claim paid under vehicle highway fund